About the Role:

This role is ideal for a detail-oriented and analytical professional who enjoys balancing financial analysis with client communication. As part of the Credit Control team, you'll play a key role in managing receivables from customers, assessing credit risk, and achieving healthy cash flow through close collaboration with our sales departments.

Key Responsibilities:

• Managing communication with clients to confirm outstanding balances and schedule payments
• Negotiating and proposing alternative repayment solutions to maintain cash flow and strengthen business relationships
• Implementing and monitoring the company’s credit policy in collaboration with the sales department
• Evaluating the creditworthiness and financial profile of clients through analysis of financial data and transaction history
• Participating in the preparation of monthly reports and monitoring performance indicators (KPIs) to assess and manage credit risk

What We’re Looking For:

• 1–2 years of relevant professional experience in a similar role, preferably within a Credit Control department
• University Degree (AEI/TEI) in Economics, Accounting, or a related field
• Proficient in MS Excel (functions, pivot tables, basic data modeling)
• Very good command of the English language (both written and spoken)
• Familiarity with SAP system and reporting tools such as Power BI is desirable
• Strong analytical thinking and attention to detail
• Team-oriented, flexible, and able to manage time effectively
• Ability to meet deadlines and handle multiple tasks efficiently

What to Expect from Us:

• Competitive salary & benefits package
• Work in an award-winning company (Best Workplace in Greece for 10 years)
• Be part of an innovative and growing team
• Learning & career development opportunities